HOLLYROD FOUNDATION (EIN 954642588) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

HOLLY ROBINSON PEETE

Phone

9518775693

Tax Period

2024-04-01 to 2025-03-31

HOLLYROD FOUNDATION, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $784K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $354K, a strong 45% operating margin.

Mission

PROMOTE AND PROVIDE ASSISTANCE TO THOSE WITH AUTISM AND TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,039,547

Program Service Revenue $0

Investment Income $49

Other Revenue $-255,692

TOTAL REVENUE $783,904

Expense Breakdown

Grants Paid $6,810

Salaries & Benefits $0

Fundraising Expenses $42,271

Program Expenses $344,989

Other Expenses $422,721

TOTAL EXPENSES $429,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$783,904	$525,340	+0.5%
Expenses	$429,531	$530,701	-0.2%
Net Income	$354,373	$-5,361	-67.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY ROBINSON PEETE	PRESIDENT/DIRECTOR	10.00	Officer Director	$0	$0	$0
RODNEY PEETE	DIRECTOR/TREASURER/SECRETARY	5.00	Officer Director	$0	$0	$0
YVETTE BOWSER	DIRECTOR	2.00	Director	$0	$0	$0
KYLE BOWSER	DIRECTOR	2.00	Director	$0	$0	$0
KRISH SIDHU	DIRECTOR	2.00	Director	$0	$0	$0
JOEY TRAVOLTA	DIRECTOR	2.00	Director	$0	$0	$0
DR SHEILA ROBERTSON	DIRECTOR	0.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2025	$783,904	$429,531	$376,621	$354,373
2024	$525,340	$530,701	$281,583	$-5,361
2023	$647,564	$506,456	$251,132	$141,108
2022	$514,993	$641,233	$454,892	$-126,240
2022	$375,000	$687,132	$454,892	$-312,132
2021	$670,656	$480,607	$581,132	$190,049
2020	$1,059,666	$1,134,688	$343,677	$-75,022
2019	$716,833	$692,548	$122,806	$24,285
2018	$627,001	$575,480	$82,825	$51,521

HOLLYROD FOUNDATION